Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)
Lindblad Expeditions Holdings (LIND) reported Non-Current Deferred Tax Liability of $227000.0 for Q1 2026, down 89.36% on a YoY basis from $2.1 million in Q1 2025, and down 89.79% sequentially from $2.2 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings (LIND) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $227000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 89.36% year-over-year to $227000.0; the trailing twelve-month figure through Mar 2026 stood at $227000.0 (down 89.36% YoY), and the FY2025 full-year result was $2.2 million, down 37.12% from the prior year.
- Non-Current Deferred Tax Liability fell to $227000.0 in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $227000.0 in Q1 2026.
- A 4-year average of $2.4 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 333.7% in 2024 and tumbled 89.36% in 2026, its largest moves.
- Tracing LIND's Non-Current Deferred Tax Liability over 4 years: stood at $2.1 million in 2023, then jumped by 67.0% to $3.5 million in 2024, then plunged by 37.12% to $2.2 million in 2025, then tumbled by 89.79% to $227000.0 in 2026.
- Business Quant data shows LIND's Non-Current Deferred Tax Liability at $227000.0 in Q1 2026, $2.2 million in Q4 2025, and $2.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Lindblad Expeditions Holdings | 1.63 Bn | 1.34 Bn | 101.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 227,000.00 |
| Mar 31, 2026 | 227,000.00 |
| Dec 31, 2025 | 2.22 Mn |
| Dec 31, 2025 | 2.22 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Sep 30, 2025 | 2.55 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Mar 31, 2025 | 2.13 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Jun 30, 2024 | 6.31 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Mar 31, 2024 | 2.59 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Dec 31, 2023 | 2.12 Mn |
| Sep 30, 2023 | 1.45 Mn |
| Sep 30, 2023 | 1.45 Mn |